Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:02:20 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_270423FTO_74683
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PACHRUKHI BH-10-008-014-01603800/2387
(TRAWARA) 		0510008000NRG24240420230022175 27/04/2023 Nazboon Nisha 0510008WL002873 Nazboon Nisha 00089 CBIN0281777 2964 2964 Processed 11/05/2023 1440065671 Nazboon Nisha ()
SubTotal 2964 2964
2 PACHRUKHI BH-10-008-014-01603800/2386
(TRAWARA) 		0510008000NRG24240420230022174 27/04/2023 Arzoo Tamanna 0510008WL002873 Arzoo Tamanna 00089 CBIN0282827 2964 2964 Processed 11/05/2023 1440065672 Arzoo Tamanna ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_270423FTO_74683 Central Bank Of India CBIN0281777 TARWARA 2964
2 PACHRUKHI BH0510008_270423FTO_74683 Central Bank Of India CBIN0282827 MUSAHARI BAZAR 2964

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